XML 40 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue Disclosures (Tables)
9 Months Ended
Sep. 30, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The following table disaggregates franchise revenue by major type for the three and nine months ended September 30, 2022 and 2021:
 Three Months EndedNine Months Ended
 September 30, September 30,
 2022202120222021
(In thousands)
Franchise Revenue:
  
Royalties$76,418 $75,098 $229,666 $217,499 
Advertising fees71,692 70,709 216,686 203,918 
Pancake and waffle dry mix sales and other14,563 12,782 41,571 37,197 
Franchise and development fees2,234 2,537 6,475 10,442 
Total franchise revenue
$164,907 $161,126 $494,398 $469,056 
Schedule of Changes in Deferred Revenue
Changes in the Company's contract liability for deferred franchise and development fees during the nine months ended September 30, 2022 were as follows:
 Deferred Franchise Revenue (short- and long-term)
(In thousands)
Balance at December 31, 2021$53,346 
Recognized as revenue during the nine months ended September 30, 2022
(6,169)
Fees deferred during the nine months ended September 30, 2022
2,396 
Balance at September 30, 2022$49,573 
Schedule of Remaining Performance Obligations
The balance of deferred revenue as of September 30, 2022 is expected to be recognized as follows:
(In thousands)
2022 (remaining three months)$1,739 
20236,950 
20246,341 
20255,559 
20264,736 
Thereafter24,248 
Total$49,573